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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
30
Teachers (FTE)
19.0 pupil-to-teacher ratio
Teaching Assistants48
Support Staff111
Headcount194
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
30.4↓ -0.9
Teacher FTE
Nat: 20.6
19.0:1↓ -1
Pupil:Teacher Ratio
52.25
Support Staff FTE
Nat avg
8.2:1
Pupil:Adult Ratio
35
Total Teachers (headcount)
48
Total TAs (headcount)
111
Other Support Staff
194
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 30.4 | 35 | |
| Teaching Assistants | 27.78 | 48 | |
| Other Support Staff | 52.25 | 111 | |
| Total Workforce | 110.4 | 194 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
63.6%↓ -1.1
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
0.0%— 0
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 63.6% | 2.0d | 0.0% |
| 2022/23 | 64.7% | 5.7d | 0.0% |
| 2021/22 | 68.4% | 6.2d | 16.4% |
| 2020/21 | 52.8% | 4.3d | 9.1% |
| 2018/19 | 65.6% | 3.1d | 2.2% |
| 2017/18 | 71.4% | 3.4d | 17.6% |
| 2016/17 | 54.5% | 2.1d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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